Tax Account 012-044-002
Owners
WALLACE, LARRY L
370 E 7TH ST
COQUILLE, OR 97423-1606
Account Summary
| Account ID | 012-044-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CLEVELAND AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $58.41 |
| Total | $58.41 |
| Paid | $58.41 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $59.40 | $0.00 | $0.00 | $59.40 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $59.40 | $0.00 | $0.00 | $59.40 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $57.55 | $0.00 | $0.00 | $57.55 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $53.40 | $0.00 | $0.00 | $53.40 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $50.00 | $0.00 | $0.00 | $50.00 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $48.01 | $0.00 | $0.00 | $48.01 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $45.68 | $0.00 | $0.00 | $45.68 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $41.71 | $0.00 | $0.00 | $41.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $41.68 | $0.00 | $0.00 | $41.68 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $40.71 | $0.00 | $0.00 | $40.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $41.71 | $0.00 | $0.00 | $41.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | LARRY L WALLACE CHECK (LOCKBOX-LA) - 5769 | $-58.41 | $0.00 |
| 07/11/2025 | BILL | WALLACE, LARRY L | $58.41 | $58.41 |
| 08/19/2024 | PAYMENT | WALLACE, LARRY L CHECK 5662 | $-59.40 | $0.00 |
| 07/10/2024 | BILL | WALLACE, LARRY L | $59.40 | $59.40 |
| 08/14/2023 | PAYMENT | WALLACE, LARRY L CHECK NUM: 5572 | $-59.40 | $0.00 |
| 07/12/2023 | BILL | WALLACE, LARRY L | $59.40 | $59.40 |
| 08/15/2022 | PAYMENT | WALLACE, LARRY L CHECK NUM: 5478 | $-57.55 | $0.00 |
| 07/12/2022 | BILL | WALLACE, LARRY L | $57.55 | $57.55 |
| 08/19/2021 | PAYMENT | WALLACE, LARRY L CHECK NUM: 5341 | $-53.40 | $0.00 |
| 07/14/2021 | BILL | WALLACE, LARRY L | $53.40 | $53.40 |
| 07/28/2020 | PAYMENT | WALLACE, LARRY L CHECK NUM: 5195 | $-50.00 | $0.00 |
| 07/15/2020 | BILL | WALLACE, LARRY L | $50.00 | $50.00 |
| 08/14/2019 | PAYMENT | WALLACE, LARRY L CHECK NUM: 5018 | $-48.01 | $0.00 |
| 07/10/2019 | BILL | WALLACE, LARRY L | $48.01 | $48.01 |
| 08/20/2018 | PAYMENT | WALLACE, LARRY L CHECK NUM: 4801 | $-45.68 | $0.00 |
| 07/09/2018 | BILL | WALLACE, LARRY L | $45.68 | $45.68 |
| 07/27/2017 | PAYMENT | WALLACE, LARRY L CHECK NUM: 4559 | $-41.71 | $0.00 |
| 07/07/2017 | BILL | WALLACE, LARRY L | $41.71 | $41.71 |
| 07/28/2016 | PAYMENT | WALLACE, LARRY L CHECK NUM: 4268 | $-41.68 | $0.00 |
| 07/08/2016 | BILL | WALLACE, LARRY L | $41.68 | $41.68 |
| 07/31/2015 | PAYMENT | WALLACE, LARRY L CHECK NUM: 3955 | $-40.71 | $0.00 |
| 07/08/2015 | BILL | WALLACE, LARRY L | $40.71 | $40.71 |
| 08/06/2014 | PAYMENT | WALLACE, LARRY L CHECK NUM: 3689 | $-41.71 | $0.00 |
| 07/10/2014 | BILL | WALLACE, LARRY L | $41.71 | $41.71 |
| 07/26/2013 | PAYMENT | WALLACE, LARRY L CHECK NUM: 3404 | $-40.71 | $0.00 |
| 07/16/2013 | BILL | WALLACE, LARRY L | $40.71 | $40.71 |
| 08/29/2012 | PAYMENT | WALLACE, LARRY L CHECK NUM: 3090 | $-39.05 | $0.00 |
| 07/10/2012 | BILL | WALLACE, LARRY L | $39.05 | $39.05 |
| 08/24/2011 | PAYMENT | WALLACE, LARRY L CHECK NUM: 2741 | $-36.67 | $0.00 |
| 07/14/2011 | BILL | WALLACE, LARRY L | $36.67 | $36.67 |
| 08/24/2010 | PAYMENT | WALLACE, LARRY L CHECK NUM: 2407 | $-34.79 | $0.00 |
| 07/14/2010 | BILL | WALLACE, LARRY L | $34.79 | $34.79 |
| 09/18/2009 | PAYMENT | WALLACE, LARRY L CHECK NUM: 2058 | $-33.02 | $0.00 |
| 07/21/2009 | BILL | WALLACE, LARRY L | $33.02 | $33.02 |
| 09/03/2008 | PAYMENT | WALLACE, LARRY L CHECK NUM: 1689 | $-30.66 | $0.00 |
| 07/14/2008 | BILL | WALLACE, LARRY L | $30.66 | $30.66 |
| 08/29/2007 | PAYMENT | WALLACE, LARRY CHECK NUM: 1321 | $-30.66 | $0.00 |
| 07/13/2007 | BILL | WADE, SUE M | $30.66 | $30.66 |
| 09/11/2006 | PAYMENT | LARRY WALLACE CHECK NUM: 9918 | $-30.65 | $0.00 |
| 07/19/2006 | BILL | WADE, SUE M | $30.65 | $30.65 |
| 08/19/2005 | PAYMENT | WADE, SUE M CHECK NUM: 9536 | $-30.62 | $0.00 |
| 07/21/2005 | BILL | WADE, SUE M | $30.62 | $30.62 |
| 07/20/2004 | PAYMENT | @ | $-30.66 | $0.00 |
| 07/01/2004 | BILL | WADE, SUE M @ | $30.66 | $30.66 |
| 08/12/2003 | PAYMENT | @ | $-30.66 | $0.00 |
| 07/01/2003 | BILL | WADE, SUE M @ | $30.66 | $30.66 |
